Muster Roll No. : 5938	Date From : 07/11/2022    Date To : 12/11/2022	Sanction No. : 1125003/2022-2023/64799/AS    Sanction Date : 09/05/2022
Work Code : 1125003016/DP/GIS/121185	Work Name : Cons reno distri cha.comm @pathri Manubhai Bhanabhai Halpati To Ashokbhai Mangabhai farm kans work (1125003016/DP/GIS/121185)

Measurement Book Detail

MB NO.  281        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri A A P P P P 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012530 Credited 23/11/2022   2 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri A A A P P P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012530 Credited 23/11/2022   3 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri A A P P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012530 Credited 23/11/2022   4 KRUPALIBEN MAHENDRABHAI PATEL(Wife) GJ-25-003-016-001/77683197 OTHER Pathri A A P A A A 1 220 220 0 0 220 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012530 Credited 23/11/2022   5 MANISHABEN BAKULBHAI TALAVIYA(Wife) GJ-25-003-016-001/77683177 OTHER Pathri A A P P P P 4 220 880 0 0 880 BANK OF INDIA GUNDEVI BKID0002914 1125003WL012530 Credited 23/11/2022   6 PUSHPABEN ASVINBHAI HALPATI(Wife) GJ-25-003-016-001/77683194 ST Pathri A A P A A P 2 220 440 0 0 440 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL012530 Credited 23/11/2022   7 SUMITRABEN NATUBHAI HALPATI(Mother-in-Law) GJ-25-003-016-001/77683194 ST Pathri A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL012530 Credited 23/11/2022   Daily Attendence 0 0 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1980 Amount Paid Other 2640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4620 Average Per labour 660

Total man days : 21